Semiannual
Filed Doc ID: 305080 | Committee: Citizens for Brien Sheahan
Document Information
| Filed Date | 2005-08-01 |
| Document Type | Semiannual |
| Reporting Period | 2005-01-01 to 2005-06-30 |
| Pages | 12 |
Receipts (61 | $30,325.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Stough Group | $3,000.00 | 2005-05-20 | |
| Rose Glen Apartments | $3,000.00 | 2005-03-10 | |
| US Frontier Inc. | $3,000.00 | 2005-03-10 | |
| Steiger II Development Co. | $2,000.00 | 2005-03-10 | |
| Linwood Development | $2,000.00 | 2005-03-10 | |
| Jennifer Sheahan | $1,000.00 | 2005-05-20 | |
| Mayer Brown Rowe & Maw LLP | $1,000.00 | 2005-04-19 | |
| Tony Peraica | $600.00 | 2005-04-19 | |
| Tim Elliott | $540.00 | 2005-06-21 | |
| Roy Woodward | $500.00 | 2005-05-20 | |
| Edward Heil | $500.00 | 2005-05-20 | |
| D. Soosang Kang | $500.00 | 2005-05-20 | |
| Realtors Good Government Fund | $500.00 | 2005-06-21 | |
| Alexander Eremia | $500.00 | 2005-05-20 | |
| Christopher B. Burke Engineering | $500.00 | 2005-05-20 | |
| A. Hamernik & Associates | $400.00 | 2005-04-19 | |
| James McHugh Construction Co. | $350.00 | 2005-05-20 | |
| Charlotte Flickenger | $300.00 | 2005-04-19 | |
| JP Morgan Chase PAC | $300.00 | 2005-04-19 | |
| Citizens for Martin T. Tully | $300.00 | 2005-04-19 | |
| Michael F. Clancy Attorney at Law | $300.00 | 2005-04-19 | |
| James G. Hanke Custom Homes | $250.00 | 2005-05-20 | |
| Jay Benuska | $250.00 | 2005-05-20 | |
| Joseph Cantore | $250.00 | 2005-05-20 | |
| Melia Carter | $250.00 | 2005-04-19 | |
| Christopher B. Burke Engineering | $250.00 | 2005-04-19 | |
| Civiltech Engineering Inc. | $250.00 | 2005-05-20 | |
| Comcast Cable Commuincations | $250.00 | 2005-05-20 | |
| John & Dulcinea Cronin | $250.00 | 2005-05-20 | |
| Crown Recycling & Waste Services Inc. | $250.00 | 2005-05-20 | |
| Arthur Driver | $250.00 | 2005-05-20 | |
| Engineering Resource Associates Inc. | $250.00 | 2005-05-20 | |
| Andrew & Catherine Foster | $250.00 | 2005-04-19 | |
| John Green | $250.00 | 2005-05-20 | |
| Erich Hauenstein | $250.00 | 2005-05-20 | |
| Muthiah Kasi | $250.00 | 2005-05-20 | |
| Daniel Kearney | $250.00 | 2005-05-20 | |
| Douglas O'Brien | $250.00 | 2005-05-20 | |
| Jacqueline Riddell | $250.00 | 2005-05-20 | |
| Schirott & Luetkehans PC | $250.00 | 2005-05-20 | |
| Smith Engineering Consultants Inc. | $250.00 | 2005-05-20 | |
| Barbara Stewart | $250.00 | 2005-04-19 | |
| V3 Companies LTD | $250.00 | 2005-05-20 | |
| Wolf & Company | $250.00 | 2005-04-19 | |
| Citizens for Martin T. Tully | $250.00 | 2005-05-20 | |
| Citizens for Roger Claar | $250.00 | 2005-05-20 | |
| Electrical Contractors' Association PAC | $250.00 | 2005-05-20 | |
| Friends for Saviano | $250.00 | 2005-05-20 | |
| AMR | $240.00 | 2005-04-19 | |
| #9 Design LLC | $240.00 | 2005-04-19 |
Expenditures (38 | $17,798.86)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Oak Brook Bath & Tennis Club | $2,287.50 | 2005-05-31 | fund raising - food |
| Dell Computer Corporation | $2,189.20 | 2005-03-25 | computer - purchase |
| B & H Photo | $1,828.75 | 2005-06-12 | computer - purchase |
| Costco | $1,232.86 | 2005-06-13 | fund raising - food & beverage |
| Dania Furnature | $1,018.40 | 2005-03-28 | office furnature |
| The Signature Room | $1,000.00 | 2005-03-21 | fund raising - food |
| Costco | $808.88 | 2005-05-12 | fund raising - food & beverage |
| Minuteman Press | $716.75 | 2005-04-04 | printing |
| The Signature Room | $590.17 | 2005-03-22 | fund raising - food |
| York Township GOP | $500.00 | 2005-06-30 | contribution |
| Dan Rutherford Campaign Committee | $500.00 | 2005-04-28 | contribution |
| Redstone American Grill | $465.95 | 2005-05-17 | meals |
| Cozymel's Mexican Grill | $402.31 | 2005-04-27 | meals |
| Cingular Wireless | $390.37 | 2005-05-16 | telephone |
| Ahead of Our Time Publishing Inc. | $350.00 | 2005-03-10 | newsletter subscription |
| Citizens for Dan Cronin | $300.00 | 2005-03-10 | contribution |
| US Postal Service | $296.00 | 2005-04-14 | postage |
| US Postal Service | $263.42 | 2005-03-18 | postage |
| Holiday Inn Willowbrook | $241.44 | 2005-03-13 | fund raising - food |
| US Flag Depot Inc. | $236.00 | 2005-06-04 | gifts |
| Keefer's | $212.76 | 2005-06-02 | meals |
| Amazon.com | $205.57 | 2005-06-15 | equipment - purchase |
| Office Max | $189.01 | 2005-03-24 | office supplies |
| US Postal Service | $185.00 | 2005-05-11 | postage |
| Mike Ditka's Restaurant | $179.68 | 2005-03-24 | meals |
| Redstone American Grill | $178.33 | 2005-05-29 | meals |
| Cozymel's Mexican Grill | $163.23 | 2005-05-25 | meals |
| Cingular Wireless | $141.24 | 2005-06-30 | telephone |
| Downers Grove Township Republican Organization | $125.00 | 2005-03-20 | contribution |
| Office Max | $121.94 | 2005-06-06 | office supplies |
| Minuteman Press | $97.75 | 2005-04-21 | printing |
| Office Max | $75.03 | 2005-03-24 | office supplies |
| Office Max | $69.94 | 2005-04-06 | office supplies |
| Office Max | $55.59 | 2005-03-16 | office supplies |
| Cingular Wireless | $53.29 | 2005-05-27 | telephone |
| Downers Grove Township Republican Organization | $50.00 | 2005-05-15 | contribution |
| Cingular Wireless | $43.00 | 2005-06-13 | telephone |
| Redstone American Grill | $34.50 | 2005-04-20 | meals |